Investment Property
1,225,000 GBP2023-12-31
1,225,000 GBP2022-12-31
Debtors
19,579 GBP2023-12-31
6,452 GBP2022-12-31
Cash at bank and in hand
119,902 GBP2023-12-31
43,619 GBP2022-12-31
Current Assets
140,710 GBP2023-12-31
51,791 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-119,130 GBP2023-12-31
-99,247 GBP2022-12-31
Net Current Assets/Liabilities
21,580 GBP2023-12-31
-47,456 GBP2022-12-31
Total Assets Less Current Liabilities
1,246,580 GBP2023-12-31
1,177,544 GBP2022-12-31
Net Assets/Liabilities
1,110,965 GBP2023-12-31
1,041,929 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Revaluation reserve
598,410 GBP2023-12-31
598,410 GBP2022-12-31
Retained earnings (accumulated losses)
492,555 GBP2023-12-31
423,519 GBP2022-12-31
Equity
1,110,965 GBP2023-12-31
1,041,929 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
2,350 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
1,825 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
4,175 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,350 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,825 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-4,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
2,350 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
1,825 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
4,175 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,350 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,825 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
1,225,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
17,203 GBP2023-12-31
3,930 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
52 GBP2022-12-31
Prepayments/Accrued Income
Current
2,376 GBP2023-12-31
2,470 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,579 GBP2023-12-31
6,452 GBP2022-12-31
Trade Creditors/Trade Payables
Current
298 GBP2023-12-31
18,114 GBP2022-12-31
Corporation Tax Payable
Current
52,798 GBP2023-12-31
16,559 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,977 GBP2023-12-31
7,849 GBP2022-12-31
Other Creditors
Current
13,772 GBP2023-12-31
10,900 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
46,285 GBP2023-12-31
45,825 GBP2022-12-31
Creditors
Current
119,130 GBP2023-12-31
99,247 GBP2022-12-31